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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : BELEZA 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | BELEZA 66 |
| Siren | 833382831 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5447 |
| Management number | 2017B00841 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 391 500.00 | 391 500.00 | 391 500.00 | |
AP Buildings | 2 193 392.00 | 133 701.00 | 2 059 691.00 | 2 193 392.00 |
AT Other tangible assets | 143 112.00 | 44 608.00 | 98 504.00 | 143 112.00 |
BJ TOTAL (I) | 11 128 005.00 | 178 309.00 | 10 949 695.00 | 11 128 005.00 |
BX Customers and related accounts | 327 372.00 | 327 372.00 | 327 372.00 | |
BZ Other receivables | 49 371.00 | 49 371.00 | 49 371.00 | |
CF Cash and cash equivalents | 10 278.00 | 10 278.00 | 10 278.00 | |
CJ TOTAL (II) | 387 021.00 | 387 021.00 | 387 021.00 | |
CO Grand total (0 to V) | 11 515 026.00 | 178 309.00 | 11 336 717.00 | 11 515 026.00 |
CU Other investments | 8 400 000.00 | 8 400 000.00 | 8 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 178 798.00 | 777 573.00 | 1 178 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 472 600.00 | 401 225.00 | 472 600.00 | |
DL TOTAL (I) | 1 652 498.00 | 1 179 898.00 | 1 652 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 786 624.00 | 843 595.00 | 786 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 055.00 | 55 055.00 | ||
DX Trade payables and related accounts | 251 233.00 | 92 137.00 | 251 233.00 | |
DY Tax and social security liabilities | 128 230.00 | 36 807.00 | 128 230.00 | |
EA Other liabilities | 8 249 160.00 | 8 816 000.00 | 8 249 160.00 | |
EB Prepaid income (2) | 213 917.00 | 213 917.00 | ||
EC TOTAL (IV) | 9 684 219.00 | 9 788 539.00 | 9 684 219.00 | |
EE Grand total (I to V) | 11 336 717.00 | 10 968 437.00 | 11 336 717.00 | |
EG Accrued income and payables due within one year | 8 960 188.00 | 9 001 915.00 | 8 960 188.00 | |
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